|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-014-001/100
(DADHA)
|
3416007000NRG24Z130120242024347
|
14/01/2024
|
DEVANTI DEVI
|
3416007WL067422
|
DEVANTI DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-014-001/103
(DADHA)
|
3416007000NRG24Z130120242024348
|
14/01/2024
|
KISHAN TURI
|
3416007WL067422
|
KISHAN TURI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
KISHUN TURI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-014-001/142
(DADHA)
|
3416007000NRG24Z130120242024350
|
14/01/2024
|
RANJIT KUMAR TURI
|
3416007WL067422
|
RANJIT KUMAR TURI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RANJIT KUMAR TURI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-014-001/150
(DADHA)
|
3416007000NRG24Z130120242024352
|
14/01/2024
|
MINA DEVI
|
3416007WL067422
|
MINA DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-014-001/18
(DADHA)
|
3416007000NRG24Z130120242024403
|
14/01/2024
|
SAHNTI DEVI
|
3416007WL067424
|
SAHNTI DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-014-001/19
(DADHA)
|
3416007000NRG24Z130120242024357
|
14/01/2024
|
BADRI TURI
|
3416007WL067422
|
BADRI TURI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
VANDRI TURI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-014-001/53
(DADHA)
|
3416007000NRG24Z130120242024416
|
14/01/2024
|
NARAYAN SINGH
|
3416007WL067425
|
NARAYAN SINGH
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHAK
|
JH-16-007-014-007/31
(DADHA)
|
3416007000NRG24Z130120242024408
|
14/01/2024
|
DEEPAK RAM
|
3416007WL067424
|
DEEPAK RAM
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
DEEPAK RAM SO CHOTAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-014-002/5
(DADHA)
|
3416007000NRG24Z130120242024420
|
14/01/2024
|
BISHESHWAR PD MEHTA
|
3416007WL067425
|
BISHESHWAR PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. VISHESHWAR PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-014-002/91
(DADHA)
|
3416007000NRG24Z130120242024421
|
14/01/2024
|
NITU KUMARI
|
3416007WL067425
|
NITU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-014-004/285
(DADHA)
|
3416007000NRG24Z130120242024383
|
14/01/2024
|
MANTU KUMAR
|
3416007WL067423
|
MANTU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. MANTU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-014-004/31
(DADHA)
|
3416007000NRG24Z130120242024386
|
14/01/2024
|
KANHAI GIRI
|
3416007WL067423
|
KANHAI GIRI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
KANHAIYA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-014-001/147
(DADHA)
|
3416007000NRG24Z130120242024351
|
14/01/2024
|
NILAM DEVI
|
3416007WL067422
|
NILAM DEVI
|
00089
|
CBIN0284872
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ICHAK
|
JH-16-007-014-001/164
(DADHA)
|
3416007000NRG24Z130120242024402
|
14/01/2024
|
MANJU DEVI
|
3416007WL067424
|
MANJU DEVI
|
00089
|
CBIN0284872
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-014-001/10
(DADHA)
|
3416007000NRG24Z130120242024346
|
14/01/2024
|
MAHRU TURI
|
3416007WL067422
|
MAHRU TURI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. MAHABIR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-014-001/168
(DADHA)
|
3416007000NRG24Z130120242024353
|
14/01/2024
|
MOS SUNDRI
|
3416007WL067422
|
MOS SUNDRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. MUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-014-002/12
(DADHA)
|
3416007000NRG24Z130120242024418
|
14/01/2024
|
PREM PD MEHTA
|
3416007WL067425
|
PREM PD MEHTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
PREM LAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-014-002/12
(DADHA)
|
3416007000NRG24Z130120242024419
|
14/01/2024
|
SIMA DEVI
|
3416007WL067425
|
SIMA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-014-004/105
(DADHA)
|
3416007000NRG24Z130120242024378
|
14/01/2024
|
GYANI MAHTO
|
3416007WL067423
|
GYANI MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. GYANI PRASAD KUSHWAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-014-004/127
(DADHA)
|
3416007000NRG24Z130120242024379
|
14/01/2024
|
CHOTAN MAHTO
|
3416007WL067423
|
CHOTAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. CHHOTAN KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-014-004/167
(DADHA)
|
3416007000NRG24Z130120242024380
|
14/01/2024
|
MOS. SUMITRA DEVI
|
3416007WL067423
|
MOS. SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ICHAK
|
JH-16-007-014-004/3
(DADHA)
|
3416007000NRG24Z130120242024385
|
14/01/2024
|
SUNITA MOST.
|
3416007WL067423
|
SUNITA MOST.
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-014-004/63
(DADHA)
|
3416007000NRG24Z130120242024391
|
14/01/2024
|
PURAN GIRI
|
3416007WL067423
|
PURAN GIRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. PURAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ICHAK
|
JH-16-007-014-007/119
(DADHA)
|
3416007000NRG24Z130120242024406
|
14/01/2024
|
RAMAN MANJHI
|
3416007WL067424
|
RAMAN MANJHI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. RAMNA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-014-007/31
(DADHA)
|
3416007000NRG24Z130120242024407
|
14/01/2024
|
SUNITA DEVI
|
3416007WL067424
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-014-007/73
(DADHA)
|
3416007000NRG24Z130120242024392
|
14/01/2024
|
RAMJI MANJHI
|
3416007WL067423
|
RAMJI MANJHI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RAMJI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-014-007/92
(DADHA)
|
3416007000NRG24Z130120242024393
|
14/01/2024
|
SITARAM MANJHI
|
3416007WL067423
|
SITARAM MANJHI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SITARAM MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ICHAK
|
JH-16-007-014-007/97
(DADHA)
|
3416007000NRG24Z130120242024394
|
14/01/2024
|
SIKRAM MANJHI
|
3416007WL067423
|
SIKRAM MANJHI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. Shikram Manjhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-014-001/112
(DADHA)
|
3416007000NRG24Z130120242024349
|
14/01/2024
|
BATISIA DEVI
|
3416007WL067422
|
BATISIA DEVI
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR RAJ KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-014-001/186
(DADHA)
|
3416007000NRG24Z130120242024356
|
14/01/2024
|
SONI KUMARI
|
3416007WL067422
|
SONI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-014-004/283
(DADHA)
|
3416007000NRG24Z130120242024382
|
14/01/2024
|
VIKRAM KUMAR
|
3416007WL067423
|
VIKRAM KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. VIKRAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-014-004/282
(DADHA)
|
3416007000NRG24Z130120242024381
|
14/01/2024
|
PRIYARANJAN KUMAR
|
3416007WL067423
|
PRIYARANJAN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
PRIYARANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-014-001/175
(DADHA)
|
3416007000NRG24Z130120242024354
|
14/01/2024
|
ASHA DEVI
|
3416007WL067422
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/01/2024
|
|
S61339331
|
|
AASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-014-001/184
(DADHA)
|
3416007000NRG24Z130120242024355
|
14/01/2024
|
SANTOSH KUMAR TURI
|
3416007WL067422
|
SANTOSH KUMAR TURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SANTOSH KUMAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-014-001/185
(DADHA)
|
3416007000NRG24Z130120242024404
|
14/01/2024
|
RAJENDRA KUMAR
|
3416007WL067424
|
RAJENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. RAJENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-014-002/113
(DADHA)
|
3416007000NRG24Z130120242024417
|
14/01/2024
|
VIMAL KUMAR MEHTA
|
3416007WL067425
|
VIMAL KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. VIMAL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-014-004/290
(DADHA)
|
3416007000NRG24Z130120242024384
|
14/01/2024
|
RAM PRASAD GIRI
|
3416007WL067423
|
RAM PRASAD GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. RAMPRASAD GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ICHAK
|
JH-16-007-014-004/35
(DADHA)
|
3416007000NRG24Z130120242024387
|
14/01/2024
|
MALA DEVI
|
3416007WL067423
|
MALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ICHAK
|
JH-16-007-014-004/385
(DADHA)
|
3416007000NRG24Z130120242024388
|
14/01/2024
|
TEKLAL KUMAR
|
3416007WL067423
|
TEKLAL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. TEKLAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ICHAK
|
JH-16-007-014-004/386
(DADHA)
|
3416007000NRG24Z130120242024389
|
14/01/2024
|
SURAJ KUMAR MEHTA
|
3416007WL067423
|
SURAJ KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SURAJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-014-004/5
(DADHA)
|
3416007000NRG24Z130120242024390
|
14/01/2024
|
GANO PRASAD MEHTA
|
3416007WL067423
|
GANO PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. GANO PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-014-004/99
(DADHA)
|
3416007000NRG24Z130120242024405
|
14/01/2024
|
SARITA DEVI
|
3416007WL067424
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-014-005/24
(DADHA)
|
3416007000NRG24Z130120242024358
|
14/01/2024
|
BUDHNI DEVI
|
3416007WL067422
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
BUDHNI DEVI and DWARIKA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-014-005/341
(DADHA)
|
3416007000NRG24Z130120242024359
|
14/01/2024
|
MAMTA DEVI
|
3416007WL067422
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-014-005/343
(DADHA)
|
3416007000NRG24Z130120242024360
|
14/01/2024
|
ANIL KUMAR
|
3416007WL067422
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. ANIL KR GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-014-007/216
(DADHA)
|
3416007000NRG24Z130120242024422
|
14/01/2024
|
SONIYA DEVI
|
3416007WL067425
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7398
|
7398
|
|
|
|
|
|
|
|